Citadel Policy & Communications Ltd in Oxfordshire, OX14 1QB

Description

Data updated on: 01-11-2023

Citadel Policy & Communications Ltd 's been on the market for seventeen years. Started with Companies House Reg No. 06452500 in the year 2007, it have office at 21 Tatham Road, Oxfordshire OX14 1QB. The firm's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-12-31 is the last time when the accounts were reported.

In order to meet the requirements of its customer base, the firm is consistently controlled by a team of two directors who are Jane E. and Jonathan H.. Their constant collaboration has been of cardinal use to the following firm since 2016. To provide support to the directors, this particular firm has been using the skills of Jane E. as a secretary since December 2007.

Jonathan H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	214 606	226 446	271 825	246 493	289 289	318 009	374 101	384 348	394 761
Current Assets	235 351	253 154	293 035	293 500	307 133	326 024	409 719	412 935	416 593
Debtors	20 745	26 708	21 210	47 007	17 844	8 015	35 618	28 587	21 832
Property Plant Equipment	100			472	236	1 369	2 435	1 604	1 082

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 616	1 716	1 716	1 952	2 188	3 108	5 021	6 768	8 455
Average Number Employees During Period					3	4	4	4	3
Corporation Tax Payable	13 323	14 900	14 294	14 473	13 462	14 985	22 431	18 085	14 618
Creditors	65 385	74 263	107 201	99 671	113 503	121 533	164 168	148 822	154 952
Increase From Depreciation Charge For Year Property Plant Equipment		100		236	236	920	1 913	1 747	1 687
Net Current Assets Liabilities	169 966	178 891	185 834	193 829	193 630	204 491	245 551	264 113	261 641
Number Shares Issued Fully Paid			20	20
Other Creditors	45 149	50 458	60 581	70 329	87 322	97 060	122 478	116 516	113 888
Other Taxation Social Security Payable	6 913	6 376	14 075	10 803	12 610	9 398	19 175	13 963	12 299
Par Value Share			1	1
Property Plant Equipment Gross Cost	1 716	1 716	1 716	2 424	2 424	4 477	7 456	8 372	9 537
Total Additions Including From Business Combinations Property Plant Equipment				708		2 053	2 979	916	1 165
Total Assets Less Current Liabilities	170 066	178 891	185 834	194 301	193 866	205 860	247 986	265 717	262 723
Trade Creditors Trade Payables		2 529	18 251	4 066	109	90	84	258	14 147
Trade Debtors Trade Receivables	20 745	26 708	21 210	47 007	17 844	8 015	35 618	28 587	21 832

Company staff

Jane E.

Role: Director

Appointed: 06 November 2016

Latest update: 24 February 2024

Jonathan H.

Role: Director

Appointed: 13 December 2007

Latest update: 24 February 2024

Jane E.

Role: Secretary

Appointed: 13 December 2007

Latest update: 24 February 2024

People with significant control

Jonathan H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Citadel Policy & Communications Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane E.

Jonathan H.

Jane E.

Zaheer D.

People with significant control

Jonathan H.

Accounts Documents

Company filings

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